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CENTRAL SERVICE OVERHEAD FIXED COSTS <br />Personnel: <br />Office Rental 87,840 <br />Equipment Use 3,823 <br />County Board 6,762 <br />Executive Director(Board Support Portion) 5,389 <br />Total Personnel costs allocated: <br />103,814 <br />1,505,456 <br />103,814/1,505,456 = 6.90% <br />21,018 x 6.9% = 1,450 <br />Affirmative Action: <br />Office Rental 10,101 <br />Equipment Use 744 <br />County Board 1,113 <br />Executive Director(Board Support Portion) 887 <br />12,845 <br />Total Affirmative Action costs allocated: 188,682 <br />12,845/188.682 = 6.81% <br />2,744 x 6.81% = 187 <br />Executive Director: <br />Building Use 2,563 x 44% <br />Equipment Use 10,711 x 44% <br />Building Operations 114,458 x 44% <br />County Board 5,393 x 44% <br />Total Executive Director - County Admin. <br />costs allocated: 587,164 <br />Cty Admin <br />Portion <br />1,128 <br />4,713 <br />50,362 <br />2,373 <br />58,576 <br />58,576/587,164 = 9.98% <br />8,510 x 9.98% = 849 <br />General Government 10,126 10,975 <br />Risk Management: <br />Office Rental 20,225 <br />Equipment Use 2,047 <br />County.Board 1,883 <br />Executive Director(Board Support Portion) 1,537 <br />25,692 <br />Total Risk Management <br />costs allocated: 664,835 <br />25,692/664,835 = 3.86% <br />5,520 x 3.86% = 213 <br />July 27, 1990 <br />-13- Page 76 <br />